Explain what procedure for excess payment to supplier we would like know without adjusting invoice that means how supplier will send back excess amount how do in oracle apps?
Submitted by: AdministratorExcess payment to supplier is treated as Advance paid to supplier. This will show as debit balance in supplier account.
Supplier can send the payment by way of cheque / demand draft without adjusting in his subsequent bills.
Submitted by: Administrator
Supplier can send the payment by way of cheque / demand draft without adjusting in his subsequent bills.
Submitted by: Administrator
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